Invoice reimbursement to Office of the Attorney General for Planet Depose invoice 871640
State & local contract award Virginia Awarded
- Contract number
- PO05485789
- Awardee
- Virginia Office of the Attorney General
- Contracting organization
- Department of Social Services
- Cumulative value
- $495.00
About this award
The Virginia Department of Social Services awarded contract PO05485789 to the Virginia Office of the Attorney General on September 30, 2026. This contract represents a reimbursement arrangement for invoice processing services related to Planet Depose invoice 871640. The contract value totals $495. The deliverable is structured as a single line item for invoice reimbursement, with delivery designated to Moniko Coleman.
No period of performance dates, annual value breakdown, or specific county designation is provided in the contract documentation. The contract appears to constitute a discrete reimbursement transaction rather than an ongoing service delivery arrangement. Additional details regarding the nature of the underlying Planet Depose services, performance location, and contract administration procedures are not included in the available materials.
Line items
| Item | Total |
|---|---|
| Invoice reimbursement to Office of the Attorney General for Planet Depose invoice 871640 | $495.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05485789?
Contract PO05485789 was awarded to Virginia Office of the Attorney General by Department of Social Services in Virginia on September 30, 2026.
How much is contract PO05485789 worth?
Its cumulative value is $495.00.
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